Hengtong Logistics Co., Ltd.

41
Sell
  • Market Cap: Mid Cap
  • Industry: Transport Services
  • ISIN: CNE100002276
CNY
11.45
0.61 (5.63%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,994.00
3,744.00
5,255.00
7,064.00
5,584.00
7,022.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,994.00
3,744.00
5,255.00
7,064.00
5,584.00
7,022.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
18.00
14.00
14.00
3.00
13.00
12.00
General and Administration Expenses
71.00
79.00
72.00
109.00
107.00
107.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,813.00
3,647.00
5,207.00
6,985.00
5,404.00
7,027.00
Operating Profit (PBDIT) excl Other Income
180.00
96.00
48.00
79.00
180.00
-4.00
Other Income
26.00
42.00
56.00
53.00
18.00
29.00
Operating Profit (PBDIT)
282.00
225.00
208.00
238.00
296.00
125.00
Interest
18.00
14.00
14.00
3.00
13.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
76.00
85.00
98.00
105.00
101.00
101.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
186.00
125.00
85.00
128.00
180.00
12.00
Provision for Tax
25.00
22.00
12.00
29.00
33.00
5.00
Profit After Tax
155.00
117.00
103.00
99.00
121.00
2.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.22
0.16
0.15
0.18
0.22
0.00
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -46.75% vs -28.75% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 86.46% vs 101.44% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 30.71% vs 1.17% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 31.98% vs 13.35% in Dec 2023

Compare Profit and Loss Results of Hengtong Logistics Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
1,994.00
0
1,994.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,994.00
0
1,994.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
18.00
0
18.00
0%
General and Administration Expenses
71.00
0
71.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,813.00
0
1,813.00
0%
Operating Profit (PBDIT) excl Other Income
180.00
0.00
180.00
0%
Other Income
26.00
0
26.00
0%
Operating Profit (PBDIT)
282.00
0
282.00
0%
Interest
18.00
0
18.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
76.00
0
76.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
186.00
0
186.00
0%
Provision for Tax
25.00
0
25.00
0%
Profit After Tax
155.00
0
155.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2197
0
0.22
0%
Profit And Loss - Net Sales
Net Sales 1,994.06 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -46.75% vs -28.75% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.57 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 86.46% vs 101.44% in Dec 2023

Profit And Loss - Interest
Interest 18.62 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 30.71% vs 1.17% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 155.07 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 31.98% vs 13.35% in Dec 2023